| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 59221290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 655,025 |
| Amount | 655,025 lekë |
| Invoice description | 2129001 Bashkia Lushnje sherbim gjelberim pjesor mars 2014 fat 89448531 dt,31.03.2014 |